The total revenue for the quarter ended December 2024 remained nearly unchanged at Rs. 3509.60 millions.The Net Loss for the quarter ended December 2024 is Rs. -103.07 millions as compared to Net Loss of Rs. -66.11 millions of corresponding quarter ended December 2023The Operating Profit of the company witnessed a decrease to 135.23 millions from 160.63 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 3509.60 | 3428.03 | 2.38 | 11147.06 | 11293.01 | -1.29 | 15205.08 | 16465.84 | -7.66 |
| Other Income | 18.53 | 23.03 | -19.54 | 55.28 | 69.83 | -20.84 | 108.48 | 110.04 | -1.42 |
| PBIDT | 135.23 | 160.63 | -15.81 | 605.38 | 703.01 | -13.89 | 987.87 | 1501.80 | -34.22 |
| Interest | 112.52 | 102.36 | 9.93 | 334.51 | 269.33 | 24.20 | 363.32 | 223.29 | 62.71 |
| PBDT | 22.71 | 58.27 | -61.03 | 270.87 | 433.68 | -37.54 | 624.55 | 1246.45 | -49.89 |
| Depreciation | 157.70 | 142.90 | 10.36 | 476.16 | 414.53 | 14.87 | 579.62 | 501.90 | 15.49 |
| PBT | -134.99 | -84.63 | 59.51 | -205.29 | 19.15 | -1172.01 | 44.93 | 744.55 | -93.97 |
| TAX | -31.92 | -18.52 | 72.35 | -46.34 | 11.86 | -490.73 | 19.59 | 196.66 | -90.04 |
| Deferred Tax | -31.92 | 12.96 | -346.30 | -46.34 | 11.86 | -490.73 | 5.40 | 5.35 | 0.93 |
| PAT | -103.07 | -66.11 | 55.91 | -158.95 | 7.29 | -2280.38 | 25.34 | 547.89 | -95.37 |
| Equity | 172.81 | 172.81 | 0.00 | 172.81 | 172.81 | 0.00 | 172.81 | 172.81 | 0.00 |
| PBIDTM(%) | 3.85 | 4.69 | -17.77 | 5.43 | 6.23 | -12.76 | 6.50 | 9.12 | -28.77 |
